Acquisition of Soleno Therapeutics, Inc. - Preliminary Allocation of Consideration Transferred to the Assets Acquired and Liabilities (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
May 18, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|---|---|
| Business Combination [Line Items] | ||||
| Goodwill | $ 500.6 | $ 6.0 | $ 6.1 | |
| Soleno Therapeutics, Inc. | ||||
| Business Combination [Line Items] | ||||
| Cash and cash equivalents | $ 471.3 | |||
| Accounts receivable | 34.7 | |||
| Inventory | 185.3 | |||
| Prepaid expenses and other current assets | 9.0 | |||
| Intangible assets | 2,237.8 | |||
| Right-of-use assets | 4.6 | |||
| Accounts payable and accrued liabilities | (113.9) | |||
| Operating lease liabilities | (4.6) | |||
| Deferred tax liabilities | (489.4) | |||
| Other assets and liabilities, net | 0.5 | |||
| Total identifiable net assets acquired | 2,335.3 | |||
| Goodwill | 494.6 | |||
| Total assets acquired and liabilities assumed | $ 2,829.9 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets (Liabilities), Net No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accounts Payable and Accrued liabilities, Current No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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